Compass Diversified
NYSE:CODI
6.61 (USD) • At close July 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,198.233 | 2,058.876 | 2,009.13 | 1,723.502 | 1,447.642 | 1,450.253 | 1,357.32 | 1,002.783 | 978.309 | 727.978 | 636.675 | 740.711 | 884.721 | 606.644 | 1,657.609 | 1,248.74 | 1,538.473 | 917.903 | 410.873 | 0 |
| Kosten van de omzet
| 1,197.873 | 1,165.553 | 1,226.078 | 1,061.922 | 997.976 | 930.81 | 887.478 | 641.394 | 686.808 | 551.511 | 688.631 | 504.549 | 605.867 | 427.5 | 1,302.202 | 976.991 | 1,196.206 | 748.838 | 311.641 | 0 |
| Brutowinst
| 1,000.36 | 893.323 | 783.052 | 725.957 | 539.666 | 519.443 | 469.842 | 361.389 | 267.936 | 253.873 | 293.669 | 305.831 | 278.854 | 179.144 | 355.407 | 271.749 | 342.267 | 244.193 | 99.232 | 0 |
| Brutowinstmarge
| 0.455 | 0.434 | 0.39 | 0.421 | 0.373 | 0.358 | 0.346 | 0.36 | 0.274 | 0.349 | 0.461 | 0.413 | 0.315 | 0.295 | 0.214 | 0.218 | 0.222 | 0.266 | 0.242 | 0 |
| Onderzoek- en ontwikkelingskosten
| 16.9 | 14.6 | 12.3 | 11.4 | 3 | 0.8 | 1.2 | 1.9 | 1.7 | 4.4 | 9.5 | 16 | 11.8 | 8.4 | 5.5 | 3.9 | 3.5 | 1.455 | 1.806 | 0 |
| Algemene en administratieve kosten
| 0 | 68.445 | 553.637 | 474.481 | 371.264 | 335.181 | 320.085 | 261.516 | 217.83 | 146.957 | 204.405 | 125.694 | 178.774 | 110.031 | 0 | 231.998 | 289.793 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 33.4 | 31.9 | 26.1 | 353.655 | 308.121 | 20.2 | 17.4 | 14.9 | 11.8 | 11 | 13.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 644.808 | 549.589 | 553.637 | 459.204 | 371.264 | 335.181 | 392.5 | 261.516 | 217.83 | 146.957 | 181.683 | 125.694 | 178.774 | 172.489 | 308.3 | 231.998 | 289.793 | 116.347 | 36.732 | 0.001 |
| Overige kosten
| 112.341 | 253.665 | 157.987 | 70.164 | 96.684 | 91.185 | 57.351 | 75.372 | -2.919 | 31.302 | 18.328 | 5.656 | 63.896 | 24.507 | 29.312 | 84.409 | 24.605 | 18.921 | 4.008 | 0 |
| Bedrijfskosten
| 770.229 | 747.754 | 652.214 | 586.454 | 467.948 | 426.366 | 413.214 | 336.888 | 217.83 | 203.494 | 173.125 | 167.738 | 228.32 | 225.562 | 184.535 | 256.607 | 314.398 | 180.832 | 106.489 | 0.001 |
| Bedrijfsresultaat
| 230.131 | 90.069 | 130.838 | 123.084 | 78.007 | 60.196 | 56.628 | 27.204 | 19.061 | 49.918 | 31.892 | 104.812 | 53.817 | 0.24 | -21.04 | -44.658 | 27.869 | 32.975 | -10.219 | -0.001 |
| Bedrijfsresultaat ratio
| 0.105 | 0.044 | 0.065 | 0.071 | 0.054 | 0.042 | 0.042 | 0.027 | 0.019 | 0.069 | 0.05 | 0.142 | 0.061 | 0 | -0.013 | -0.036 | 0.018 | 0.036 | -0.025 | 0 |
| Totaal overige inkomsten en kosten netto
| -138.821 | -107.474 | -90.087 | -96.421 | -50.835 | -86.227 | -65.039 | -34.611 | 44.157 | -25.926 | 243.761 | -23.361 | -26.995 | -17.148 | -12.595 | -16.268 | -17.526 | -5.81 | -13.818 | 23.095 |
| Inkomen voor belasting
| 91.31 | -17.405 | 40.751 | 43.196 | 27.172 | -26.031 | -8.411 | -7.407 | 63.218 | 23.992 | 277.397 | 99.545 | 26.822 | -16.851 | -33.635 | -60.926 | 10.343 | 27.165 | -21.093 | 23.094 |
| Inkomen voor belasting ratio
| 0.042 | -0.008 | 0.02 | 0.025 | 0.019 | -0.018 | -0.006 | -0.007 | 0.065 | 0.033 | 0.436 | 0.134 | 0.03 | -0.028 | -0.02 | -0.049 | 0.007 | 0.03 | -0.051 | 0 |
| Belastingkosten
| 49.012 | 21.331 | 37.093 | 15.267 | 13.606 | 14.742 | 10.466 | -40.679 | 9.469 | 14.974 | 5.046 | 20.729 | 21.069 | 9.123 | 11.135 | -21.281 | 6.526 | 10.691 | 5.298 | 0.001 |
| Nettowinst
| 12.808 | 246.286 | 36.387 | 114.552 | 22.78 | 301.865 | -5.702 | 27.991 | 54.685 | 161.838 | 278.835 | 68.064 | -3.942 | 64.959 | -48.757 | -26.27 | 78.294 | 40.368 | -19.249 | -0.001 |
| Nettowinstmarge
| 0.006 | 0.12 | 0.018 | 0.066 | 0.016 | 0.208 | -0.004 | 0.028 | 0.056 | 0.222 | 0.438 | 0.092 | -0.004 | 0.107 | -0.029 | -0.021 | 0.051 | 0.044 | -0.047 | 0 |
| WPA (Winst Per Aandeel)
| 0.23 | 2.46 | -0.19 | 0.73 | -0.34 | -0.68 | -0.095 | -0.44 | 0.51 | 2.61 | 5.38 | 1.05 | -0.082 | 1.37 | -1.19 | -0.76 | 2.48 | 1.46 | -1.52 | -1 |
| Verwaterde WPA
| 0.23 | 2.46 | -0.1 | 0.73 | -0.34 | -0.68 | -0.095 | -0.44 | 0.51 | 2.61 | 5.38 | 1.05 | -0.082 | 1.37 | -1.19 | -0.76 | 2.48 | 1.46 | -1.52 | -1 |
| EBITDA
| 341.849 | 230.094 | 247.098 | 193.125 | 167.258 | 77.992 | 138.223 | 97.406 | 151.015 | 102.991 | 341.934 | 167.18 | 101.273 | 35.81 | -5.99 | -16.194 | 63.192 | 50.282 | 0.071 | 41.887 |
| EBITDA ratio
| 0.156 | 0.112 | 0.123 | 0.112 | 0.116 | 0.054 | 0.102 | 0.097 | 0.154 | 0.141 | 0.537 | 0.226 | 0.114 | 0.059 | -0.004 | -0.013 | 0.041 | 0.055 | 0 | 0 |